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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
18 Jul 2022, 4:00 pmClosed
Executive Officer Nagar Palika PBC
Executive Officer Nagar Palika PBC
Nagar Palika Area ke Ward No 23 me CC Road Nirman Work
2022_DLB_285708_9
NIT 985/08-07-2022
Open Tender
Civil Works
Percentage
90 days
Nagar Palika PBC
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
Executive Officer Nagar Palika /MD RISL
₹30,000
Yes
23 Jul 2022
9 Jul 2022
20 Jul 2022
9 Jul 2022
18 Jul 2022
9 Jul 2022
eProcurement System Government of Rajasthan Created By: Nagendra Choudhary Created Date/Time: 23-Jul-2022 02:32 PM Tender Title: Nagar Palika Area ke Ward No 23 me CC Road Nirman Work Tender ID: 2022_DLB_285708_9
TENDER INVITING AUTHORITY : EXECUTIVE OFFICER Nagar Palika Parbatsar
NAME OF WORK : Nagar Palika Area ke Ward No 23 me CC Road Nirman Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shiv Construction Company(GSTN-08AHOPL1355N1ZT) 1499474.00 0.00 1499474.00 Fourteen Lakh Ninty Nine Thousand Four Hundred and Seventy Four
2.00 Nirwan Construction(GSTN-08DTGPS2575J1Z2) 1499474.00 -1.00 1484479.26 Fourteen Lakh Eighty Four Thousand Four Hundred and Seventy Nine
3.00 M/s Radha Vallabh Malakar(GSTN-08AKIPM3404CIZK) 1499474.00 0.00 1499474.00 Fourteen Lakh Ninty Nine Thousand Four Hundred and Seventy Four
4.00 BABA RAMDEV CONSTRUCTION(GSTN-08APZPD2176G1ZJ) 1499474.00 0.00 1499474.00 Fourteen Lakh Ninty Nine Thousand Four Hundred and Seventy Four
5.00 SAI RAM CONSTRUCTION(GSTN-08DPJPS1965B1ZO) 1499474.00 0.00 1499474.00 Fourteen Lakh Ninty Nine Thousand Four Hundred and Seventy Four
6.00 KR Infrastructure(GSTN-NA) 1499474.00 0.00 1499474.00 Fourteen Lakh Ninty Nine Thousand Four Hundred and Seventy Four
7.00 M/S RAMESHWAR GODARA(GSTN-NA) 1499474.00 -1.00 1484479.26 Fourteen Lakh Eighty Four Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: Nirwan Construction,M/S RAMESHWAR GODARA(1484479.26)
BOQ Summary Details Tender Title: Nagar Palika Area ke Ward No 23 me CC Road Nirman Work Tender ID: 2022_DLB_285708_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nirwan Construction 1484479.26 L1
2 M/S RAMESHWAR GODARA 1484479.26 L1
3 M/s Shiv Construction Company 1499474.00 L2
4 BABA RAMDEV CONSTRUCTION 1499474.00 L2
5 SAI RAM CONSTRUCTION 1499474.00 L2
6 M/s Radha Vallabh Malakar 1499474.00 L2
7 KR Infrastructure 1499474.00 L2
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